Billed Entity:
123408
FRN:
1799040823
Funding Year:
2017
470#:
431800001050895
471#:
171020217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$245,599.20
Last Date of Service:
2018-03-07
Disbursed Amount:
$245,599.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$34,111.00
$34,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$306,999.00
$306,999.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,999.00
$306,999.00
Discount Percent:
80
80
Requested Amount:
$327,465.60
$245,599.20